▷ (Urgent Search) Executive - Billing & Cost Agent

5 days ago

India SBI cards Full time

Job Description

About the company

SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.

SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.

Join us to shape the future of digital payment in India and unlock your full potential.

What's in it for YOU

1. SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
2. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
3. Dynamic, Inclusive and Diverse team culture
4. Gender Neutral Policy
5. Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
6. Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

Timely Payout to the Service Partners for the services availed by SBIC.

Role Accountability

1. Raising PR and PO as per the approved budget and contract for Pre-Acquisition Operations
2. Coordination with the vendors for invoice and cross-checking before processing
3. Ensure vendor's payment within the defined timeline
4. Maintain and publish daily and monthly MIS basis the no of invoices processed
5. Keep a meticulous track of the amount of invoice processed/ under processing
6. Check the authenticity of the invoice if it is in alignment with PO/contract
7. Maintain and publish daily and monthly MIS basis the no of invoices processed
8. Identify and highlight variance with MOU
9. Check the authenticity of the invoice in alignment with PO/contract
10. Flow ups with finance in timely payment to the vendors
11. GST closure of all vendors on monthly/ quarterly basis

Measures of Success

1. Adherence to TAT in processing of invoices
2. Accurate invoice processing
3. Drive process improvements ideas and implementation within the process

Technical Skills / Experience / Certifications

1. Excellent excel knowledge
2. Excellent communication skills

Competencies critical to the role

1. Stakeholder Management
2. Process Orientation
3. Detail Orientation
4. Analytical Ability

Qualification

Graduate with exp/ MBA Fresher

Preferred Industry

Service Industry

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